64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22023-07-07 ~ 2023-11-30
Property, Plant & Equipment
211,726 GBP2024-11-30
Fixed Assets - Investments
140,000 GBP2024-11-30
140,000 GBP2023-11-30
Fixed Assets
351,726 GBP2024-11-30
140,000 GBP2023-11-30
Debtors
23,913 GBP2024-11-30
18,545 GBP2023-11-30
Cash at bank and in hand
7,279 GBP2024-11-30
Current Assets
31,192 GBP2024-11-30
18,545 GBP2023-11-30
Net Current Assets/Liabilities
-656 GBP2024-11-30
-2,964 GBP2023-11-30
Total Assets Less Current Liabilities
351,070 GBP2024-11-30
137,036 GBP2023-11-30
Net Assets/Liabilities
352,139 GBP2024-11-30
137,036 GBP2023-11-30
Equity
Called up share capital
140,000 GBP2024-11-30
140,000 GBP2023-11-30
Retained earnings (accumulated losses)
212,139 GBP2024-11-30
-2,964 GBP2023-11-30
Equity
352,139 GBP2024-11-30
137,036 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
204,843 GBP2024-11-30
Furniture and fittings
7,283 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
212,126 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
204,843 GBP2024-11-30
Furniture and fittings
6,883 GBP2024-11-30
Amounts invested in assets
Non-current
140,000 GBP2024-11-30
140,000 GBP2023-11-30
Amounts owed by group undertakings and participating interests
23,913 GBP2024-11-30
Other Debtors
18,545 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
509 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,489 GBP2023-11-30
Other Creditors
Amounts falling due within one year
31,339 GBP2024-11-30
1,020 GBP2023-11-30